Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 39.48 | 59.70 | 19.18 | 37.11 | 26.91 | -0.20 | | Other Income | 1.40 | 1.81 | 0.56 | 0.21 | 0.07 | 0.02 | | Total Income | 40.88 | 61.51 | 19.74 | 37.32 | 26.98 | -0.18 | | | | | | | | | Operating Expenses & Administrative Expenses | 30.60 | 32.12 | 19.20 | 27.56 | 8.71 | 6.36 | | Miscellaneous Expenses | 0.57 | 0.30 | 0.20 | 0.58 | 0.34 | 0.16 | | Interest | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.65 | 0.73 | 0.61 | 0.58 | 0.51 | 0.43 | | Total Expenditure | 31.85 | 33.17 | 20.01 | 28.72 | 9.56 | 6.95 | | Gross Profit | 9.05 | 28.33 | -0.25 | 8.58 | 17.42 | -7.13 | | Depreciation | 0.29 | 0.18 | 0.17 | 0.16 | 0.12 | 0.12 | | Profit Before Tax | 8.76 | 28.15 | -0.42 | 8.42 | 17.30 | -7.25 | | Tax | 3.05 | 3.94 | 0.13 | 0.94 | 0.86 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.50 | 2.84 | 0.59 | 0.15 | 4.22 | -3.15 | | Reported Net Profit | 9.21 | 21.38 | -1.15 | 7.33 | 12.22 | -4.18 | | Extraordinary Items | 0.01 | 0.04 | -0.14 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.20 | 21.34 | -1.01 | 7.33 | 12.22 | -4.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 63.00 | 46.13 | 47.05 | 40.94 | 30.93 | 35.11 | | Appropriations | 0.00 | 0.00 | -0.24 | -0.24 | -0.24 | 0.00 | | P & L Balance carried down | 70.37 | 63.24 | 46.13 | 47.05 | 40.94 | 30.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.34 | 30.95 | -1.67 | 10.61 | 17.69 | -6.06 | | Earnings Per Share(Adj)-Unit Curr | 13.34 | 30.95 | -1.67 | 10.61 | 17.69 | -6.06 | | Book Value-Unit Curr | 170.93 | 157.96 | 126.99 | 128.31 | 117.33 | 99.31 | | Book Value(Adj)-Unit Curr | 170.93 | 157.96 | 126.99 | 128.31 | 117.33 | 99.31 |
|